Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUEITA, NICK |
NK-5977 |
2 |
42.22 |
4833********3443 |
061105 |
06/07/2016 |
| AKERS, SONIALEE |
NK-6610 |
2 |
42.22 |
5146********6110 |
C83E48 |
06/07/2016 |
| ALLEAL, MARK |
NK-6310 |
2 |
42.22 |
4815********4900 |
161717 |
06/07/2016 |
| BABB, NANCY |
NK-5939 |
2 |
27.06 |
5538********3323 |
363110 |
06/07/2016 |
| BALDWIN, ERIC |
NK-6772 |
2 |
69.28 |
4157********3937 |
866127 |
06/07/2016 |
| BARAJAS, JUAN |
NK-5022 |
2 |
39.00 |
4388********6213 |
03179C |
06/07/2016 |
| BARBALICH, PATTI |
NK-6353 |
2 |
73.61 |
5146********1937 |
FAEAAB |
06/07/2016 |
| BERGER, KAREN |
NK-5359 |
2 |
42.22 |
5152********6487 |
730993 |
06/07/2016 |
| BRANDON, LANNIE |
NK-5209 |
2 |
54.13 |
4081********2380 |
320674 |
06/07/2016 |
| BROWN, SHERIL |
NK-6762 |
2 |
27.06 |
4037********4309 |
407011 |
06/07/2016 |
| BROYLES, TRAVIS |
NK-3909 |
2 |
42.22 |
4744********2165 |
161818 |
06/07/2016 |
| BULLER, GREG |
NK-6091 |
2 |
27.06 |
3794*******3001 |
104085 |
06/07/2016 |
| BURLEIGH, JACKIE |
NK-5499 |
2 |
27.06 |
4147********3074 |
03195D |
06/07/2016 |
| BUSH, SAMMY |
NK-6366 |
2 |
73.61 |
4157********7314 |
866919 |
06/07/2016 |
| CAMPBELL, BRANDI |
NK-6552 |
2 |
42.22 |
5146********6390 |
6684CE |
06/07/2016 |
| CARIO, CHRISTINE |
NK-5940 |
2 |
58.46 |
4388********2800 |
03206D |
06/07/2016 |
| CHAPA, DONNA |
NK-6068 |
2 |
42.22 |
5537********4601 |
020724 |
06/07/2016 |
| CHERNIGOVSKII, YAN |
NK-6577 |
2 |
42.22 |
4400********3061 |
02539B |
06/07/2016 |
| CHUCHMUCH, MICHAEL |
NK-3743 |
2 |
89.85 |
4266********5064 |
03204A |
06/07/2016 |
| CONDON, ED |
NK-6354 |
2 |
42.22 |
4388********3573 |
03205D |
06/07/2016 |
| CORY, KELLY RENEE |
NK-6732 |
2 |
93.61 |
4610********6938 |
061105 |
06/07/2016 |
| DAY, LESLIE |
NK-3957 |
2 |
42.22 |
4147********9210 |
03215D |
06/07/2016 |
| DELAPLANE, ANNIE |
NK-5778 |
2 |
110.93 |
4342********4442 |
517940 |
06/07/2016 |
| DENTON, WILLIAM |
NK-6679 |
2 |
73.61 |
5466********7525 |
03223P |
06/07/2016 |
| DIETEL, JENNIFER |
NK-5484 |
2 |
42.22 |
4147********4756 |
03223C |
06/07/2016 |
| DRESSER, STACEY |
NK-5518 |
2 |
73.61 |
4400********4664 |
02918C |
06/07/2016 |
| DUGGAN, ERICA |
NK-5115 |
2 |
27.06 |
4400********4456 |
03054D |
06/07/2016 |
| DUTKO, RICK |
NK-2422 |
2 |
32.48 |
5538********7691 |
171313 |
06/07/2016 |
| ERDIES, ROBERT |
NK-5410 |
2 |
27.06 |
5312********4528 |
171217 |
06/07/2016 |
| GREEN, JULIE |
NK-5640 |
2 |
27.06 |
4147********7962 |
97366D |
06/07/2016 |
| HART, TRISHA |
NK-5293 |
2 |
63.87 |
3717*******1524 |
184518 |
06/07/2016 |
| HARTLINE-GRAFTO, HEATHER |
NK-6009 |
2 |
42.22 |
4400********3324 |
00157D |
06/07/2016 |
| HOOVER, ALLISON |
NK-5116 |
2 |
27.06 |
4342********9884 |
904859 |
06/07/2016 |
| HOSEIN, NIGEL |
NK-6632 |
2 |
31.39 |
4744********9302 |
171316 |
06/07/2016 |
| JOLLEY, CHAD |
NK-5294 |
2 |
73.61 |
5466********7753 |
03250P |
06/07/2016 |
| JUDGE, DANIELLE |
NK-6523 |
2 |
62.22 |
5121********7299 |
00767Z |
06/07/2016 |
| KESSNER, KELLY |
NK-3857 |
2 |
27.06 |
4411********6630 |
081105 |
06/07/2016 |
| LINN LANDRY, LESLIE |
NK-4847 |
2 |
42.22 |
4266********8465 |
03244B |
06/07/2016 |
| LOPEZ, ABRAHAM |
NK-6370 |
2 |
42.22 |
4833********0178 |
081105 |
06/07/2016 |
| MARTINEZ, ERIC |
NK-6446 |
2 |
42.22 |
4426********4386 |
007572 |
06/07/2016 |
| MARTINEZ, JOHN |
NK-2009 |
2 |
42.22 |
5275********2177 |
171419 |
06/07/2016 |
| MAYFIELD, MELISSA |
NK-5386 |
2 |
58.46 |
4157********3988 |
868386 |
06/07/2016 |
| MCINTOSH, ALLYSON |
NK-6521 |
2 |
42.22 |
4610********4451 |
081105 |
06/07/2016 |
| MCKINLEY, BRIDGITTE |
NK-5835 |
2 |
73.61 |
5494********1044 |
810752 |
06/07/2016 |
| MONSALVE, IVAN |
NK-6491 |
2 |
42.22 |
4479********1200 |
007350 |
06/07/2016 |
| MONSIVAIZ, GERALD |
NK-6529 |
2 |
108.25 |
5524********1397 |
04248S |
06/07/2016 |
| MORALES, JUAN |
NK-5612 |
2 |
95.26 |
4744********8515 |
171519 |
06/07/2016 |
| NEVASKAR, BHALOHANDRA |
NK-5395 |
2 |
93.61 |
4266********1923 |
03259B |
06/07/2016 |
| NOVELO, AMIRA |
NK-6360 |
2 |
42.22 |
4610********1627 |
081105 |
06/07/2016 |
| OLIVE, KATHERINE |
NK-6553 |
2 |
31.39 |
4060********6880 |
081105 |
06/07/2016 |
| PFENGER, JESSICA |
NK-6461 |
2 |
62.79 |
4081********5754 |
03267D |
06/07/2016 |
| POBLANNO, ANA |
NK-5846 |
2 |
42.22 |
4755********1964 |
03328B |
06/07/2016 |
| RAMIREZ, COURTNEY |
NK-6574 |
2 |
27.06 |
4361********0497 |
092300 |
06/07/2016 |
| RAMOS, IRMA |
NK-6575 |
2 |
42.22 |
4744********9075 |
171713 |
06/07/2016 |
| SARGHOS, RICHARD |
NK-5839 |
2 |
42.22 |
4388********5780 |
03268D |
06/07/2016 |
| SCHOECH, KATHI |
NK-5082 |
2 |
31.39 |
4610********3045 |
091105 |
06/07/2016 |
| SCHWARTZ, NICOLE |
NK-6640 |
2 |
42.22 |
4388********1118 |
03269D |
06/07/2016 |
| SIMPSON, ALLEN |
NK-6444 |
2 |
73.61 |
4266********8696 |
03273C |
06/07/2016 |
| SKELLY, KARI |
NK-6474 |
2 |
42.22 |
4147********1655 |
007589 |
06/07/2016 |
| SMITH, MARIA |
NK-6362 |
2 |
43.30 |
4744********2368 |
171813 |
06/07/2016 |
| STAUM, ASHLEY |
NK-6612 |
2 |
42.22 |
5438********5020 |
H45383 |
06/07/2016 |
| SUAN, BETH |
NK-5639 |
2 |
27.06 |
4388********6033 |
03277D |
06/07/2016 |
| WAAGE, ANDREA |
NK-6655 |
2 |
42.22 |
4610********7829 |
091105 |
06/07/2016 |
| WANLISS, JOSEPH |
NK-6624 |
2 |
27.06 |
5152********6529 |
731002 |
06/07/2016 |
| WEBB, DEBRA |
NK-6414 |
2 |
42.22 |
4266********2684 |
03272C |
06/07/2016 |
| WIECHKOSKE, JOHN PAUL |
NK-5745 |
2 |
42.22 |
4147********7605 |
03276C |
06/07/2016 |
| WILSON, TRACY |
NK-6316 |
2 |
27.06 |
5275********1115 |
171911 |
06/07/2016 |
| WISE, BILL |
NK-6388 |
2 |
27.06 |
4323********8319 |
810825 |
06/07/2016 |
| ZIEMAN, DAYLA |
NK-5825 |
2 |
31.39 |
5523********5385 |
T6412Z |
06/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.93 |
| 18 |
MasterCard |
890.34 |
| 49 |
Visa |
2356.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3337.33 |